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/4 | Direct Receipts | 110,436 | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,372 | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,812 | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,830 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:59 AM. |