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 | 84,309 | 10/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,130 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 84,309 | 13/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 48,315 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 45,988 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,658 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 12,153 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 35,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:42 PM. |