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 | 40,420 | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | 04/03/2018 | 4THSFC/2017-18/C/7 | 7,233 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,068 | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | 04/03/2018 | FFC/2017-18/C/8 | 22,767 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 77,797 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 8,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:23 PM. |