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.) |
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,034 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 83,568 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,600 | |||||||
30/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,797 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 157,900 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,797 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 130,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:48 PM. |