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/5 | Direct Receipts | 34,326 | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 108,500 | 05/03/2018 | FFC/2017-18/C/9 | 4,300 | ||||
05/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 993 | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 1,680 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/37 | Expenditures | 21,372 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/44 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:13 PM. |