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/2 | Direct Receipts | 28,523 | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 60,911 | |||||||
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 28,523 | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 15,860 | |||||||
31/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 16,001 | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 7,784 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 58,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:30 PM. |