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/10 | Direct Receipts | 17,543 | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 214,786 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 55,691 | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,020 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 36,660 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 398.35 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,691 | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 238,568 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 17,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:22 PM. |