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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 72,915 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,975 | 26/03/2018 | 4THSFC/2017-18/C/1 | 654 | ||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,362 | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 42,900 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,303 | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,375 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 14,780 | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,625 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 37,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:57 AM. |