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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,201 | 08/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | |||||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,201 | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 19,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,457 | 26/03/2018 | FFC/2017-18/P/45 | Expenditures | 73,775 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:52 PM. |