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 | 37,386 | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 23,920 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 18,334 | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 200,000 | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 75,600 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 79,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:37 PM. |