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.) |
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 70,035 | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 128,359 | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 190,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:19 AM. |