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.) |
06/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,017 | 06/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 54,392 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,109 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 9,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:29 PM. |