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.) |
06/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,564 | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 71,475 | 16/03/2018 | 4THSFC/2017-18/C/3 | 300 | ||||
17/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,564 | 16/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 300 | 28/03/2018 | 4THSFC/2017-18/C/4 | 78,100 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,637 | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 43,792 | 31/03/2018 | 4THSFC/2017-18/C/5 | 3,500 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:14 AM. |