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 | 15,677 | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 53,155 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,000 | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 140,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,314 | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 85,485 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 45,103 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:15 AM. |