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/2 | Direct Receipts | 33,388 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,635 | |||||||
19/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 33,388 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 62,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,588 | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 72,900 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 196,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:31 PM. |