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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 9,367 | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 35,720 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 105,096 | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 25,110 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 62,476 | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 69,306 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 71,547 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:12 PM. |