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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 243,249 | 09/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 23,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 96,459 | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 12,911.07 | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,920 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:12 AM. |