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/1 | Direct Receipts | 58,970 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/2 | Expenditures | 23,635 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,634 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 125,251 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:33 AM. |