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.) |
04/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 522 | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,608 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 92,521 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 18,420 | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 49,933 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:10 PM. |