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.) |
10/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 71,300 | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,200 | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 1,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,100 | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,450 | |||||||
31/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 376,573 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,250 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,441 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:10 AM. |