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/7 | Direct Receipts | 10,323 | 15/03/2018 | FFC/2017-18/P/40 | Expenditures | 24,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 92,630 | 15/03/2018 | FFC/2017-18/P/41 | Expenditures | 24,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 92,630 | 16/03/2018 | FFC/2017-18/P/42 | Expenditures | 30,450 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 92,630 | 16/03/2018 | FFC/2017-18/P/43 | Expenditures | 8,350 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 56,595 | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:59 PM. |