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/6 | Direct Receipts | 44,683 | 03/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 48,258 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,228 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,325 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 121,174 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:07 AM. |