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 | 9,319 | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 27,900 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,205 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 60,319 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,773 | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 23,975 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,100 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 17,675 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 75,357 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:18 PM. |