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.) |
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,495 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 55,000 | 31/03/2018 | 4THSFC/2017-18/C/1 | 110,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 12,069 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 198,738 | 31/03/2018 | FFC/2017-18/C/1 | 245,000 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 291,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:12:21 AM. |