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.) |
02/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,906 | 06/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,200 | |||||||
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,453 | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 196,200 | |||||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,453 | Expenditures | ||||||||||
22/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 80,248 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:59 AM. |