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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,283 | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 45,763 | 23/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 76,417 | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 25,900 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 88,539 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 64,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:00 AM. |