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.) |
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,255 | 10/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,348 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,260 | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,490 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,401 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 259,312 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:14:42 PM. |