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.) |
15/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 232,523 | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 144,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 182,033 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 126,860 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/1 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:33 AM. |