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/8 | Direct Receipts | 62,608 | 18/03/2018 | FFC/2017-18/P/31 | Expenditures | 23,100 | 05/03/2018 | 4THSFC/2017-18/C/9 | 11,150 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 630 | 18/03/2018 | FFC/2017-18/P/32 | Expenditures | 11,725 | 05/03/2018 | FFC/2017-18/C/8 | 19,825 | ||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 198,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 51 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:51 AM. |