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 | 102,879 | 03/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 50,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 224,000 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 62,748 | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 22,703 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:46 PM. |