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.) |
07/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 77,135 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 182,607 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 178,956 | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 188,388 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 150,385 | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 231,743 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 246,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:45 AM. |