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 | 3,560 | 15/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,096 | 15/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 12,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 131,121 | 15/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 726 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/60 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/62 | Expenditures | 36,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:10 AM. |