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/8 | Direct Receipts | 40,070 | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 99,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:17 PM. |