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/9 | Direct Receipts | 7,616 | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,935 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,629 | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,810 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,141 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 35,305 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 13,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:53 PM. |