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.) |
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 103,428 | 18/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 289,876 | 18/03/2018 | FFC/2017-18/P/3 | Expenditures | 82,734 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 17,367 | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 117,219 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 75,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:56 AM. |