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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,692 | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 42,200 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,692 | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 45,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 19,842 | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:57 AM. |