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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 65,200 | 13/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 29,660 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 44,868 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:29 PM. |