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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,849 | 18/03/2018 | FFC/2017-18/P/4 | Expenditures | 120,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,849 | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 22,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 35,849 | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 60,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,849 | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:07 PM. |