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/10 | Direct Receipts | 1,642 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 216,754 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,858 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,999 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 10,999 | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 119,270 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,770 | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 25,125.4 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:58 AM. |