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.) |
03/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,705 | 01/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,500 | |||||||
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 93,235 | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 100,000 | |||||||
17/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,705 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,526 | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 106,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 48,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:01 AM. |