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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,300 | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 91,728 | 27/03/2018 | 4THSFC/2017-18/C/2 | 24,350 | ||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 47,064 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:08 AM. |