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/10 | Direct Receipts | 57,978 | 17/03/2018 | FFC/2017-18/P/1 | Expenditures | 98,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,606.58 | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 29,660 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 94,818 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:15 PM. |