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.) |
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 500 | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 36,701 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 109,710 | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 18,724 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:50 AM. |