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/9 | Direct Receipts | 40,723 | 08/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 23,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,818 | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 10,010 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,159 | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,480 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:55 AM. |