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.) |
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 33,374 | 15/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 22,825 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/41 | Expenditures | 41,520 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/42 | Expenditures | 33,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:13 PM. |