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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 271,472 | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | 23/03/2018 | 4THSFC/2017-18/C/17 | 14,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 62,883 | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | 23/03/2018 | 4THSFC/2017-18/C/8 | 21,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,714 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,363 | 28/03/2018 | 4THSFC/2017-18/C/7 | 14,363 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:22 AM. |