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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 197,942 | 10/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 100 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 197,942 | 10/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 1,231 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 17,465 | 10/03/2018 | FFC/2017-18/P/54 | Expenditures | 17,950 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 187,940 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 115,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:51 AM. |