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/10 | Direct Receipts | 24,198 | 03/03/2018 | FFC/2017-18/P/18 | Expenditures | 29,032 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 15,922 | 06/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 800 | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,800 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 81,325 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:59 AM. |