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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,921 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 40,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 71,921 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:48 AM. |