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.) |
09/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,972 | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 83,000 | 20/03/2018 | 4THSFC/2017-18/C/1 | 13,600 | ||||
19/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,972 | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,828 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 26,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:09 AM. |