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.) |
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,035 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 1,800 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,813 | 25/03/2018 | FFC/2017-18/P/26 | Expenditures | 6,750 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,745 | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:18 PM. |