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/3 | Direct Receipts | 73,406 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 16,600 | 31/03/2018 | FFC/2017-18/C/2 | 23,900 | ||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 73,406 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
30/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 182,442 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,200 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:07 AM. |