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/10 | Direct Receipts | 32,487 | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 80,550 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,815 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 35,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 11,000 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:19 PM. |