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.) |
03/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,761 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | 22/03/2018 | 4THSFC/2017-18/C/7 | 28,862 | ||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 43,320 | 03/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,250 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 56,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:35 AM. |