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.) |
02/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,107 | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,000 | 23/03/2018 | 4THSFC/2017-18/C/25 | 17,500 | ||||
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 60,920 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,400 | 28/03/2018 | FFC/2017-18/C/39 | 100,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 51,408 | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:34 PM. |