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 | 110,362 | 14/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 38,412 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 110,362 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 118,026 | |||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 39,445 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/5 | Expenditures | 145,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:14 PM. |