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.) |
22/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 67,201 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 36,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 188,326 | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 53,105 | |||||||
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,411 | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 41,999 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 74,305 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:16 PM. |