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/7 | Direct Receipts | 15,955 | 19/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,500 | 05/03/2018 | 4THSFC/2017-18/C/2 | 11,141 | ||||
05/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 10,812 | 25/03/2018 | FFC/2017-18/P/5 | Expenditures | 14,211 | 05/03/2018 | 4THSFC/2017-18/C/3 | 1,660 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 191,310 | 05/03/2018 | 4THSFC/2017-18/C/4 | 9,523 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 2,450 | 05/03/2018 | 4THSFC/2017-18/C/5 | 5,750 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 11,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:35 AM. |