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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,000 | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 11,252 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,800 | 10/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,840 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 138,150 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 76,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:14 PM. |