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/9 | Direct Receipts | 40,010 | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,861 | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,560 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 27,795 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 236,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:50 PM. |