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.) |
13/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 75,294 | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,680 | |||||||
13/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 35,437 | 13/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 92,925 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 500 | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 21,670 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,319 | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 94,135 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:55 AM. |