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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,606 | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,014 | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,591 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 69,040 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:01 AM. |