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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 130,532 | 10/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,500 | 15/03/2018 | FFC/2017-18/C/2 | 16,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,127 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:50 PM. |