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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,340 | 06/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,630 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 47,340 | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,550 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,123 | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,209 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:48 AM. |