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/4 | Direct Receipts | 48,798 | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,798 | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,100 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 48,798 | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 48,798 | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,619 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 92,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:04 AM. |