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/5 | Direct Receipts | 30,634 | 10/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | 10/03/2018 | FFC/2017-18/C/1 | 5,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,634 | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,910 | |||||||
19/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,634 | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 60,251 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,809 | 13/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,950 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 67,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:02 AM. |