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.) |
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,336 | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 146,415 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,772 | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 31,175 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 65,200 | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 18,550 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 65,200 | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,750 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 65,200 | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 34,125 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 39,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:09 PM. |