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/3 | Direct Receipts | 32,351 | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 31/03/2018 | FFC/2017-18/C/6 | 15,725 | ||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 90,680 | 24/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,000 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 113,141 | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 9,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:23 PM. |