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.) |
01/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 1,096 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
08/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,871 | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 35,720 | |||||||
08/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 19,184 | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 123,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,871 | 18/03/2018 | FFC/2017-18/P/10 | Expenditures | 37,900 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 47,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:38 AM. |