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.) |
10/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 78,951 | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,750 | 16/03/2018 | 4THSFC/2017-18/C/3 | 177 | ||||
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 78,951 | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 20,300 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 10,580 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 47,516 | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 32,100 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 442.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:51 PM. |