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/4 | Direct Receipts | 58,632 | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 6,250 | |||||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 14,532 | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 14,355 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,545 | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,881 | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 7,525 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 24,445 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:59 PM. |