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/11 | Direct Receipts | 57,902 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 231 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 142,134 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 35,337 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 578,571 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 151,884 | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 151,884 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 450,000 | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 450,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:57 PM. |