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.) |
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,900 | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | 12/03/2018 | FFC/2017-18/C/5 | 5,000 | ||||
25/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,847 | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:48 PM. |