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/7 | Direct Receipts | 33,667 | 25/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 125,000 | 05/03/2018 | 4THSFC/2017-18/C/14 | 250 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,678 | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 250 | 05/03/2018 | FFC/2017-18/C/3 | 29,750 | ||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 68 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:08 PM. |