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.) |
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,574 | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:20 AM. |