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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,874 | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 50,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,511 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 100,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 97,070 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 244,755 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 134,328 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 37,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:56 PM. |