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/10 | Direct Receipts | 18,387 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 38,036 | |||||||
16/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,195 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 24,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 15,307 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 40,000 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 142,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:18 PM. |