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.) |
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,861 | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,800 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,510 | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,690 | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 236,989 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:57 AM. |