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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,919 | 08/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 23,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,916 | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 108,300 | |||||||
20/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 15,000 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,556 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:03 PM. |