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/11 | Direct Receipts | 48,104 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,054 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 29,150 | 13/03/2018 | FFC/2017-18/P/2 | Expenditures | 43,522 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 45,683 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:29 PM. |