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 | 40,480 | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,689 | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 37,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 3,054 | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 79,600 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 45,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:46 PM. |