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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 106,027 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,217 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 106,027 | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 95,127 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/46 | Expenditures | 62,436 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/47 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:17 PM. |