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.) |
08/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 147,414 | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 60,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,860 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,467 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 20,309 | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 6,800 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:35 AM. |