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.) |
04/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,625 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,200 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 98,110 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,246 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 109,468 | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 6,494 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 58,264 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 18,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:01 PM. |