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/13 | Direct Receipts | 45,823 | 05/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,150 | |||||||
26/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 137,469 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 15,405 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:29 AM. |