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.) |
09/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 205,788 | 10/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 158,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 60,224 | 16/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,500 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:25 AM. |