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/9 | Direct Receipts | 4,468 | 02/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,354 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,004 | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,018 | 19/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 227,867 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 78.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:44 AM. |