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.) |
17/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,000 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 260,586 | 19/03/2018 | ASV/2017-18/P/27 | Expenditures | 45,675 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 53,074 | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 45,323 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 100,001 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/37 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:17 PM. |