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.) |
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,625 | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 18,200 | |||||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,625 | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 12,010 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,625 | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 14,437 | 24/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,774 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:27 PM. |