Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,397 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,032 | |||||||
11/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 91,890 | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 35,000 | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/2 | Expenditures | 110,575 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/3 | Expenditures | 76,111 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 141,694 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:23 AM. |