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 | 37,100 | 01/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 608 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,100 | 01/03/2018 | FFC/2017-18/P/27 | Expenditures | 9,392 | |||||||
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,100 | 14/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 7,062 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,058 | 25/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 6,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,099 | 25/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,554 | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 25,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:59 PM. |