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/7 | Direct Receipts | 86,374 | 02/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 87,414 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,704 | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,088 | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 43,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:56 PM. |