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 | 12,000 | 15/03/2018 | THFC/2017-18/P/1 | Expenditures | 21,450 | |||||||
20/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 11,058 | 29/03/2018 | FFC/2017-18/P/2 | Expenditures | 56,700 | |||||||
20/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 770 | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:20 AM. |