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.) |
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 138,690 | 27/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 21,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 68,374 | 27/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 11,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 200,000 | 27/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:46 PM. |