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.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 57,799 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 12,981 | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 550,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 35,275 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 235,000 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 62,492 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:20 AM. |