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.) |
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,937 | 08/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 590 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 104,472 | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 447.5 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,089 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 17,852 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 87,615 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:29 AM. |