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.) |
12/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,409 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 65,960 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 152,493 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,128 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 118,513 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,925 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 10,500 | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:59 PM. |