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.) |
09/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 54,052 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 15,817 | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 31,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:53 AM. |