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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 45,446 | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 45,446 | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 135,280 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,446 | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,002 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,446 | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 19,890 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 192,210 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:32 PM. |