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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,242 | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,207 | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,750 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,377 | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 50,400 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:01 PM. |