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.) |
13/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,000 | 11/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,500 | |||||||
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,896 | 19/03/2018 | FFC/2017-18/P/5 | Expenditures | 125,974 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 130,174 | ||||||||||
Direct Receipts | 19/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 26 | ||||||||||
Direct Receipts | 19/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 26 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:13 PM. |