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/2 | Direct Receipts | 31,877 | 19/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 35,370 | |||||||
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,344 | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 28,130 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,564 | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 31,320 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:06 PM. |