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/10 | Direct Receipts | 39,647 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:00 PM. |