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 | 1,619 | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 120,644 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,297 | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 32,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 106,594 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 79,732 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,723 | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 42,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:00 AM. |