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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,154 | 05/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | 05/03/2018 | 4THSFC/2017-18/C/6 | 14,018 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,507 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 19,975 | 23/03/2018 | FFC/2017-18/C/6 | 48,359 | ||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 28,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:34:18 AM. |