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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,497 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 74,900 | 31/03/2018 | 4THSFC/2017-18/C/4 | 74,900 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,374 | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | 31/03/2018 | 4THSFC/2017-18/C/6 | 73,510 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,975 | 31/03/2018 | FFC/2017-18/C/5 | 38,240 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,535 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:06 PM. |