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 | 2,480 | 17/03/2018 | FFC/2017-18/P/27 | Expenditures | 23,785 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 47,583 | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 49,996 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,583 | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,583 | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | |||||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 124,445 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,462 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 29,072 | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 100,978 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:52 PM. |