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/10 | Direct Receipts | 27,701 | 08/03/2018 | FFC/2017-18/P/2 | Expenditures | 57,244 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,701 | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 64,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 27,701 | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | |||||||
20/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 27,701 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:33 AM. |