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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,723 | 03/03/2018 | FFC/2017-18/P/13 | Expenditures | 500 | |||||||
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 19,712 | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,200 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 11,994 | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 28,180 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 87 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 25,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:08 PM. |