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.) |
02/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,679 | 06/03/2018 | FFC/2017-18/P/2 | Expenditures | 46,607 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 56,055 | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,725 | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,200 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:55 PM. |