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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 113,800 | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 35,580 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:02 PM. |