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/6 | Direct Receipts | 8,323 | 19/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 105,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 57,241 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 231,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,863 | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 31,471 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 27,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:21:48 AM. |