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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 433 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 68,309 | 31/03/2018 | 4THSFC/2017-18/C/2 | 120,000 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 10,801 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,282 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 6,995 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,409 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 34,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:21 AM. |