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.) |
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,281 | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 35,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,835 | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 148,500 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,046 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:08 AM. |