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 | 23,888 | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,850 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,888 | 29/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,957 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 23,888 | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 44,543 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,888 | 29/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,250 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:59 PM. |