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/10 | Direct Receipts | 59,194 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 32,925 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,934 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 116,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 36,112 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 40,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:10 AM. |