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.) |
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 55,014 | 03/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,903 | |||||||
28/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 960 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 1,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 33,383 | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 67,502 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 38,573 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:41 AM. |