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.) |
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 93,733 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,162 | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 188,880 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 41,435 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:54 AM. |