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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 90,824 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 166,232 | 05/03/2018 | FFC/2017-18/C/9 | 1,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 158,835 | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 75,750 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 55,245 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 90,659 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:49 AM. |