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.) |
09/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,617 | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,050 | 05/03/2018 | FFC/2017-18/C/6 | 3,302 | ||||
09/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,745 | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:09 AM. |