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 | FFC/2017-18/R/9 | Direct Receipts | 3,955 | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,650 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 77,196 | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,805 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,190 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,400 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 512.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:57:45 PM. |