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.) |
24/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,149 | 05/03/2018 | FFC/2017-18/P/36 | Expenditures | 2,225 | 23/03/2018 | 4THSFC/2017-18/C/14 | 1,050 | ||||
24/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,798 | 23/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 1,050 | 23/03/2018 | FFC/2017-18/C/15 | 1,804 | ||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,919 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 15,823 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:19 AM. |