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/4 | Direct Receipts | 78,825 | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,493 | 14/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 300 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,276 | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,470 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,973 | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,366 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:08 PM. |