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.) |
06/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 502,000 | 18/03/2018 | IIISFC/2017-18/P/14 | Expenditures | 616,157 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 502,000 | 18/03/2018 | IIISFC/2017-18/P/15 | Expenditures | 223,068 | |||||||
Direct Receipts | 18/03/2018 | IIISFC/2017-18/P/16 | Expenditures | 216,290 | ||||||||||
Direct Receipts | 31/03/2018 | IIISFC/2017-18/P/17 | Expenditures | 32,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:43 PM. |