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.) |
02/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 24,188 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,200 | 21/03/2018 | FFC/2017-18/C/2 | 650 | ||||
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 144,656 | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 650 | 22/03/2018 | FFC/2017-18/C/3 | 975 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 975 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:39 PM. |