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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 197,159 | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 218,781 | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 17,298 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 117,084 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:45 PM. |