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.) |
19/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,304 | 05/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,038 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 105,212 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/2 | Expenditures | 342,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 63,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:42 AM. |