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 | 8,406 | 05/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 8,920 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 67,109 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 47,033 | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,850 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:18 PM. |