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/12 | Direct Receipts | 2,534.96 | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 156,786 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 240,709 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,671 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,050 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/2 | Expenditures | 39,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:02 PM. |