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/6 | Direct Receipts | 33,918 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,500 | 28/03/2018 | FFC/2017-18/C/7 | 21,890 | ||||
28/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 119,700 | 25/03/2018 | FFC/2017-18/P/16 | Expenditures | 16,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,959 | 25/03/2018 | FFC/2017-18/P/4 | Expenditures | 20,800 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 102,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:04 AM. |