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/9 | Direct Receipts | 53,705 | 17/03/2018 | FFC/2017-18/P/1 | Expenditures | 40,800 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,876 | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,762 | 26/03/2018 | FFC/2017-18/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:46 AM. |