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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,779 | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,577 | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:42 AM. |