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 | 32,362 | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 97,086 | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,365 | |||||||
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 161,257 | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,740 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:09 AM. |