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.) |
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 9,443 | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 55,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 279,387 | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 8,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,900 | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 62,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:12 AM. |