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.) |
06/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,700 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,050 | |||||||
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,679 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 649 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:02 AM. |