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/11 | Direct Receipts | 37,560 | 16/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 29,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 37,560 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,820 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 21,071 | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 43,425 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 57,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:16 AM. |