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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,303 | 18/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 120 | 18/03/2018 | FFC/2017-18/C/18 | 24,800 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,014 | 18/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,300 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2018 | TSC/2017-18/P/1 | Expenditures | 13,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:35 PM. |