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/8 | Direct Receipts | 30,234 | 24/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,039 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,502 | 24/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,220 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/26 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 56,595 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:59 AM. |