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.) |
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 21,736 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | 03/03/2018 | FFC/2017-18/C/2 | 19,250 | ||||
31/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 15,313 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 19,250 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/1 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:11 PM. |