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.) |
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,132 | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
27/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 24,856 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 66,000 | |||||||
27/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 170,236 | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 103,117 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 13,425 | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 48,480 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 43,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:58 AM. |