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/13 | Direct Receipts | 117,463 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 106,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 4,400 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 4,250 | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:48 AM. |