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 | 60,637 | 17/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,000 | 04/03/2018 | 4THSFC/2017-18/C/19 | 7,000 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,126.63 | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,000 | 04/03/2018 | 4THSFC/2017-18/C/20 | 6,000 | ||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 925 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:04 PM. |