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 | 62,320 | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,472 | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 70,955 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,901 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 105,888 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:33 PM. |