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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,970 | 10/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,813 | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 16,196 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,969 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:19 AM. |