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 | 43,666 | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 119,650 | |||||||
26/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 567 | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 43,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 35,500 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 102,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 26,633 | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 100,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:23 AM. |