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.) |
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 117,386 | 02/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 231,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,967 | 30/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 325,000 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 82,144 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/2 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/3 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:36 AM. |