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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,958 | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,072 | 04/03/2018 | 4THSFC/2017-18/C/8 | 32,000 | ||||
04/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,668 | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 81,357 | 04/03/2018 | FFC/2017-18/C/5 | 8,000 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:18 AM. |