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.) |
03/03/2018 | 4THSFC/2017-18/R/21 | Direct Receipts | 20,104 | 08/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 12,052 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:14:55 PM. |