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 | 55,148 | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 29,300 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 133,259 | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,685 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,000 | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 153,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 142,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:00 AM. |