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 | 74,810 | 05/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,263 | 13/03/2018 | FFC/2017-18/C/5 | 27,635 | ||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 209,688 | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 27,635 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 261,606 | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,212 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:22 PM. |