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/8 | Direct Receipts | 37,797 | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,191 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,797 | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,931 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,750 | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,325 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 30,202 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:41 PM. |