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.) |
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,619 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,684 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,006 | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 52,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:11 AM. |