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.) |
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,313 | 30/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,000 | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:10 PM. |