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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 89,922 | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,900 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 89,922 | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 49,903 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 54,134 | 14/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,200 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/3 | Expenditures | 29,971 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,971 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:14 AM. |