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.) |
03/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,375 | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 3,660 | 27/03/2018 | FFC/2017-18/C/14 | 3,660 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,355 | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 98,658 | 30/03/2018 | 4THSFC/2017-18/C/4 | 350,332 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 27,317 | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 65,865 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 185,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:12 PM. |