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 | 102,102 | 19/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,391 | 19/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,324 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,032 | 19/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,080 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,702 | 22/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/32 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:44 AM. |