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.) |
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,990 | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,800 | 28/03/2018 | FFC/2017-18/C/1 | 98,894 | ||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 44,603 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 11,600 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 3,500 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,567 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 93,341 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 230,853 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:11 PM. |