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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,278 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 51,799 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 58,278 | 09/03/2018 | FFC/2017-18/P/27 | Expenditures | 118 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,679 | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,298 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:04 PM. |