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.) |
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 29,983 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 19,736 | 16/03/2018 | FFC/2017-18/P/1 | Expenditures | 204,828 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 116.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:22 PM. |