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 | 126,891 | 01/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 40,022 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 126,891 | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 154,600 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 79,204 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:10 AM. |