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/3 | Direct Receipts | 52,809 | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,601 | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,075 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 63,354 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:41 AM. |