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.) |
01/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 84,623 | 16/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | 16/03/2018 | 4THSFC/2017-18/C/10 | 10,000 | ||||
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 299 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,600 | 28/03/2018 | 4THSFC/2017-18/C/15 | 12,600 | ||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,595 | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 24,000 | 28/03/2018 | 4THSFC/2017-18/C/16 | 24,000 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,781 | 28/03/2018 | 4THSFC/2017-18/C/17 | 34,781 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:51 AM. |