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 | 55,059 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 24,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,911.65 | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 62,334 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 185,170 | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 250 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 115,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:01 AM. |