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.) |
17/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,000 | 03/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 4,032 | 12/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 26/03/2018 | TSC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:05 AM. |