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/3 | Direct Receipts | 27,833 | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 27,833 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 47,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,833 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,600 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:08 AM. |