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 | 29,347 | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 34,540 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,347 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,534 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,347 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 17,928 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 48,048 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:19 PM. |