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.) |
19/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 54,909 | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,725 | 05/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 109,645 | |||||||
30/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 33,482 | 13/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 44,448 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/38 | Expenditures | 32,699 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:12 PM. |