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/7 | Direct Receipts | 24,418 | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,788 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,418 | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,418 | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,372 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,419 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 14,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:57:31 AM. |