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.) |
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 49,446 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 70,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 254,373 | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,985 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/17 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:41 PM. |