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.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,901 | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 152,320 | 26/03/2018 | FFC/2017-18/C/7 | 152,320 | ||||
21/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 43,327 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 153,562 | 31/03/2018 | 4THSFC/2017-18/C/7 | 21,000 | ||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,403 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | 31/03/2018 | 4THSFC/2017-18/C/8 | 153,562 | ||||
25/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 3,231 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 28,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:02 AM. |