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/1 | Direct Receipts | 8,782 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,240 | |||||||
21/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,984 | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,450 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,921 | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 6,526 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:58 AM. |