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.) |
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,544 | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,670 | 07/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 60,221 | 07/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:49 PM. |