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/7 | Direct Receipts | 16,170 | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 54,660 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 16,170 | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 25,025 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 16,170 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 17,850 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 443 | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,250 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 16,169 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,681 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 9,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:33 PM. |