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.) |
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,408 | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 1,800 | 28/03/2018 | 4THSFC/2017-18/C/3 | 295 | ||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,408 | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,283 | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 3,850 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 489.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:15 AM. |