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 | 33,158 | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 16,600 | 04/03/2018 | 4THSFC/2017-18/C/3 | 17,500 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,190 | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,961 | 04/03/2018 | 4THSFC/2017-18/C/4 | 12,500 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 23,000 | 04/03/2018 | FFC/2017-18/C/3 | 16,600 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 760 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:38 AM. |