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/10 | Direct Receipts | 1,333 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 60,000 | 04/03/2018 | 4THSFC/2017-18/C/6 | 1,100 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,852 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 65,400 | 04/03/2018 | 4THSFC/2017-18/C/7 | 2,700 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,360 | 05/03/2018 | FFC/2017-18/C/2 | 15,400 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 51 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:43 AM. |