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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 54,300 | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 54,600 | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 153,940 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 197,044 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:14 AM. |