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.) |
01/03/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 124,070 | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,600 | |||||||
22/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 41,357 | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,256 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 206,092 | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,754 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 31,781 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:19 AM. |