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/5 | Direct Receipts | 72,878 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,898 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 72,878 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,805 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,896 | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 17,398 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:12 AM. |