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/5 | Direct Receipts | 35,712 | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,449 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | |||||||
22/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 55,125 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 39,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:48 PM. |