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/8 | Direct Receipts | 40,842 | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,718 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 114,468 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 142,817 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 23,750 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 117,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:34 AM. |