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 | 32,795 | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 300 | 05/03/2018 | FFC/2017-18/C/7 | 15,000 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,976 | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 26,924 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/18 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 68 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:08 AM. |