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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,163 | 07/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 7,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 169,317 | 07/03/2018 | FFC/2017-18/P/43 | Expenditures | 43,608 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/44 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/45 | Expenditures | 47,317 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 70,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:41:42 PM. |