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.) |
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 200,389 | 05/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,440 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:03:42 PM. |