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/11 | Direct Receipts | 41,270 | 07/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,720 | |||||||
23/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 41,270 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 26,989 | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,280 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:07 AM. |