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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,194 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 27,500 | |||||||
13/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 40,378 | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 27,500 | |||||||
15/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,378 | 15/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,700 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:55 AM. |