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/8 | Direct Receipts | 51,793 | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 80 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,049 | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 110,850 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 51,793 | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,920 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 86,462 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:41 PM. |