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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,451 | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,450 | |||||||
08/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,060 | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 4,550 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,779 | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,700 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:40 AM. |