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/14 | Direct Receipts | 24,516 | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | 05/03/2018 | 4THSFC/2017-18/C/4 | 12,000 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | 05/03/2018 | 4THSFC/2017-18/C/5 | 1,100 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | 05/03/2018 | FFC/2017-18/C/3 | 3,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:33 PM. |