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 | 25,354 | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,595 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 85,032 | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,750 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 651 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:04 AM. |