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/4 | Direct Receipts | 79,701 | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 43,685 | |||||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 8,113 | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,122 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,063 | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,725 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 16,728 | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 79,649 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:28 AM. |