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.) |
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 01/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 14,400 | 01/03/2018 | THIRDSFC/2017-18/C/3 | 35,000 | ||||
Direct Receipts | 05/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 18/03/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/4 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:47 AM. |