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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 175,179 | 07/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 31,129 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,400.09 | 07/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 13,109 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 181,665 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 231,737 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 213,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:04 PM. |