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/5 | Direct Receipts | 95,105 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 67,350 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,038 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 68,404 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 56,536 | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 34,475 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,736 | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 52,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:06:12 PM. |