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/4 | Direct Receipts | 35,791 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | 12/03/2018 | FFC/2017-18/C/5 | 30,729 | ||||
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 100,320 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | 19/03/2018 | 4THSFC/2017-18/C/1 | 24,072 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 109,470 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 111,811 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:47 PM. |