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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 866 | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 800 | 28/03/2018 | 4THSFC/2017-18/C/13 | 2,800 | ||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 18,691 | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | 31/03/2018 | 4THSFC/2017-18/C/4 | 47,240 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 37,090 | 31/03/2018 | FFC/2017-18/C/6 | 76,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:53 AM. |