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.) |
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,371 | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 47,250 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 17,040 | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 2,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 200,000 | 23/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 12 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:11 AM. |