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/10 | Direct Receipts | 21,380 | 08/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,268 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:13 AM. |