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.) |
21/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 23,937 | 01/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,407 | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 31,793 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/2 | Expenditures | 32,345 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 32,195 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,016 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 32,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:47 PM. |