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/3 | Direct Receipts | 87,813 | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,680 | |||||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,269 | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 42,960 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,794 | 22/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:22 PM. |