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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,978 | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 10,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,978 | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 8,925 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,978 | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 12,254 | |||||||
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,375 | 17/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,513 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,978 | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,375 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,193 | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,153 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:05 PM. |