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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,152 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 13,125 | 04/03/2018 | 4THSFC/2017-18/C/6 | 11,900 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 998 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | 04/03/2018 | FFC/2017-18/C/7 | 23,100 | ||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:57 PM. |