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/9 | Direct Receipts | 36,859 | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,859 | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 117,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 22,183 | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 26,475 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:48 PM. |