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 | 2,557 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,440 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,440 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 28,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,440 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,621 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 13,710 | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 31,480 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:28 PM. |