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.) |
05/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,800 | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 80,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 57,832 | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 100,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,802 | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,415 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 97,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:34 PM. |