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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,563 | 06/03/2018 | FFC/2017-18/P/33 | Expenditures | 69,120 | |||||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 56,502 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 33,206 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,502 | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,487 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,502 | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,803 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 56,502 | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 34,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:25 PM. |