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/9 | Direct Receipts | 1,356 | 16/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 265 | 05/03/2018 | FFC/2017-18/C/4 | 10,000 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 258 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:43 PM. |