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.) |
01/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 22,223 | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,600 | |||||||
05/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,298 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 180,007 | |||||||
22/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 108,400 | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 196,951 | |||||||
29/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,242 | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 146,671 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:47 AM. |