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.) |
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 42,714 | 12/03/2018 | FFC/2017-18/P/62 | Expenditures | 20,250 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 26,041 | 12/03/2018 | FFC/2017-18/P/63 | Expenditures | 3,800 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/64 | Expenditures | 18,512 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/65 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 53 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/72 | Expenditures | 11,659 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/74 | Expenditures | 46,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:36 PM. |