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 | 30,622 | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 17,400 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,622 | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,622 | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,238 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,622 | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:59 PM. |