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 | 20,896 | 04/03/2018 | FFC/2017-18/P/4 | Expenditures | 70,975 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 12,745 | 13/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,825 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 50,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:59 PM. |