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.) |
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 119,169 | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 119,169 | 06/03/2018 | FFC/2017-18/P/1 | Expenditures | 120,725 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:08 AM. |