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.) |
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,484 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,548 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 189,031 | 11/03/2018 | FFC/2017-18/P/6 | Expenditures | 44,470 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 93,190 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 73,205 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 224,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:32 AM. |