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/7 | Direct Receipts | 55,950 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | 20/03/2018 | FFC/2017-18/C/1 | 20,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,479 | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 69,762 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:06 PM. |