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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,523 | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,600 | 03/03/2018 | 4THSFC/2017-18/C/4 | 94.4 | ||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 42,523 | 30/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 130 | 18/03/2018 | 4THSFC/2017-18/C/5 | 15.39 | ||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,000 | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 155.57 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 25,558 | 30/03/2018 | FFC/2017-18/P/48 | Expenditures | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:26 AM. |