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/12 | Direct Receipts | 51,384 | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 22,957 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 51,384 | 29/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 106,003 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 28,000 | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 43,850 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:15 PM. |