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/3 | Direct Receipts | 95,171 | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 24,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 266,752 | 26/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,800 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 332,814 | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:53 AM. |