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/4 | Direct Receipts | 94,389 | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 35,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 283,167 | 17/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:23 AM. |