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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,663 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 28/03/2018 | 4THSFC/2017-18/C/2 | 7,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,663 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,800 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,663 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,663 | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 70,000 | |||||||
26/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 233,233 | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 67,560 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 247,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:34 AM. |