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.) |
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,442 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,442 | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 34,000 | |||||||
24/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,442 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,928 | |||||||
24/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,442 | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 8,848 | |||||||
25/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 6,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:07 PM. |