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/13 | Direct Receipts | 74,264 | 05/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 42,850 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 74,264 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 39,760 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 48,809 | 06/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 25,850 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 143,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:49 PM. |