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 | 44,278 | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 94,250 | 22/03/2018 | 4THSFC/2017-18/C/3 | 20,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,278 | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 125,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,631 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:03 PM. |