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 | 5,350 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,725 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,379 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,100 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,379 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 234,394 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,379 | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 37,625 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 130,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:31 AM. |