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/2 | Direct Receipts | 307,332 | 31/03/2018 | 4THSFC/2017-18/P/1 | Advances | 38,375 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 21,000 | 31/03/2018 | FFC/2017-18/P/11 | Advances | 38,106 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Advances | 34,835 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Advances | 101,306 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Advances | 33,903 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 29,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:23 AM. |