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.) |
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 26,889 | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,706 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 16,438 | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 24,050 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/1 | Expenditures | 47,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:09 AM. |