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 | 38,512 | 01/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 46,553 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 210,815 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 109,417 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:00 AM. |