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 | 27,093 | 11/03/2018 | FFC/2017-18/P/10 | Expenditures | 40,000 | |||||||
24/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 112,930 | 17/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 51,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 16,524 | 17/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:30 PM. |