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.) |
16/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,776 | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 83,601 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 80,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:18 AM. |