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/6 | Direct Receipts | 36,254 | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 13,401 | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 27,550 | |||||||
30/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,103 | 23/03/2018 | FFC/2017-18/P/1 | Expenditures | 51,525 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 147,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:40:01 AM. |