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.) |
26/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 116,974 | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 167 | 31/03/2018 | 4THSFC/2017-18/C/9 | 48,167 | ||||
31/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 72,344 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 55,000 | 31/03/2018 | FFC/2017-18/C/9 | 79,591 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 79,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:28 PM. |