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/8 | Direct Receipts | 2,768 | 07/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 84,996 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,242 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 48,137 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:13 AM. |