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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,000 | 07/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 102,500 | |||||||
14/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 1,200 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,580 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,328 | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 24,910 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,285 | Expenditures | ||||||||||
31/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:59 PM. |