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 | 38,907 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,750 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,474 | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,775 | |||||||
30/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 17,640 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 149 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:20 AM. |