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.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,731 | 03/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,300 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 61,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 17,520 | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:00 AM. |