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/7 | Direct Receipts | 3,542 | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,170 | 09/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,125 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,744 | 09/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,070 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/1 | Expenditures | 28,893 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/2 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 288,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:25 PM. |