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.) |
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,631 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,600 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,101 | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,401 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:49 PM. |