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.) |
19/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 57,498 | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 17,890 | 27/03/2018 | 4THSFC/2017-18/C/5 | 4,900 | ||||
23/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 161,152 | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,900 | 27/03/2018 | 4THSFC/2017-18/C/6 | 4,900 | ||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 201,039 | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,900 | 27/03/2018 | FFC/2017-18/C/23 | 7,900 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 37,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:18 AM. |