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.) |
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 114,067 | 12/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 114,067 | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 160,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,501 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 121,808 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 191,995 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:00 AM. |