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 | 33,919 | 06/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,825 | 06/03/2018 | 4THSFC/2017-18/C/10 | 13,825 | ||||
30/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 21,212 | 06/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,125 | 06/03/2018 | 4THSFC/2017-18/C/8 | 33,950 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,825 | 28/03/2018 | FFC/2017-18/C/9 | 115,856 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 115,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:29 PM. |