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/8 | Direct Receipts | 53,640 | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | 04/03/2018 | 4THSFC/2017-18/C/13 | 6,090 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,975 | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | 04/03/2018 | 4THSFC/2017-18/C/14 | 10,500 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | 04/03/2018 | FFC/2017-18/C/9 | 1,910 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 231 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 27,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:08 AM. |