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 | 55,640 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,350 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 166,920 | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,360 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 13,919 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/4 | Expenditures | 900.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:22 AM. |