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.) |
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,554 | 07/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,554 | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 145,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,554 | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 145,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 36,554 | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,449 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 100,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:22 AM. |