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.) |
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,328 | 05/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,043 | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,489 | 09/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/31 | Expenditures | 33,328 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/32 | Expenditures | 25,332 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 33,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:19 AM. |