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/7 | Direct Receipts | 52,969 | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 295 | 24/03/2018 | 4THSFC/2017-18/C/1 | 10,300 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 148,468 | 24/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 22,072 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 27,726 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 0.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:46 PM. |