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/10 | Direct Receipts | 66,838 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 350,000 | 31/03/2018 | 4THSFC/2017-18/C/10 | 250,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 43,284 | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 40,000 | 31/03/2018 | 4THSFC/2017-18/C/9 | 390,000 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 250,000 | 31/03/2018 | FFC/2017-18/C/12 | 132,028 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 132,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:34 PM. |