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.) |
05/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,830 | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 47,711 | |||||||
16/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 230,196 | 05/03/2018 | FFC/2017-18/P/2 | Expenditures | 385,465 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 76,732 | 24/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,375 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:29 PM. |