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.) |
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,565 | 17/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,944 | 19/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 57,668 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,835 | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,100 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/15 | Expenditures | 69,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:24 AM. |