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 | 39,400 | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | 02/03/2018 | FFC/2017-18/C/8 | 25,540 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,952 | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | 04/03/2018 | 4THSFC/2017-18/C/14 | 14,460 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 113,465 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:46 AM. |