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/10 | Direct Receipts | 21,765 | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,450 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,765 | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,075 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,765 | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 16,100 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 22,533 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 60,291 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:10 AM. |