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/10 | Direct Receipts | 38,961 | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,600 | |||||||
22/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,961 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 25,062 | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 156,588 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 115,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:03 AM. |