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/5 | Direct Receipts | 99,790 | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 279,688 | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 38,225 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 200,000 | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 23,435 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 348,926 | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 75,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:46 AM. |