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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,852 | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,800 | 05/03/2018 | 4THSFC/2017-18/C/10 | 41,472 | ||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 34 | 05/03/2018 | 4THSFC/2017-18/C/11 | 10,500 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 85,876 | 05/03/2018 | 4THSFC/2017-18/C/12 | 30,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 52,510 | 05/03/2018 | FFC/2017-18/C/9 | 10,228 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 51,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:09 AM. |