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.) |
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,100 | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,150 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 14,684 | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:14 PM. |