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/1 | Direct Receipts | 156,845 | 21/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 85,915 | |||||||
14/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 412,690 | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 63,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,226 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:53 PM. |