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/11 | Direct Receipts | 5,687 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 57,994 | |||||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 36,699 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 25,710 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 76,114 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:33 AM. |