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.) |
01/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 10,554 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 58,220 | |||||||
05/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 29,555 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,740 | |||||||
05/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 345 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 46,125 | |||||||
05/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 40,000 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 126,145 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 96,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:14 AM. |