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/7 | Direct Receipts | 123,505 | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 57,180 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 346,156 | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 41,200 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 431,900 | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 62,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:24:08 PM. |