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.) |
02/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,562 | 26/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 34,250 | 02/03/2018 | 4THSFC/2017-18/C/27 | 45,000 | ||||
02/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 10,835 | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 76,085 | 03/03/2018 | 4THSFC/2017-18/C/28 | 27,380 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 60,056 | 03/03/2018 | FFC/2017-18/C/20 | 100,000 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 43,375 | 09/03/2018 | FFC/2017-18/C/21 | 28,784 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:35 AM. |