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.) |
15/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 55,746 | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,259 | |||||||
15/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 85,786 | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 70,063 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 52,641 | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,460 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 52,641 | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,470 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 52,641 | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 217,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 52,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:49 AM. |