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.) |
02/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,708 | 01/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 29,550 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,080 | 01/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 17,250 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 47,702 | 02/03/2018 | FFC/2017-18/P/79 | Expenditures | 18,490 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 47,512 | 02/03/2018 | FFC/2017-18/P/80 | Expenditures | 15,900 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:17 AM. |