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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,838 | 16/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,065 | 16/03/2018 | 4THSFC/2017-18/C/1 | 10,065 | ||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 145,280 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 21,925 | 16/03/2018 | FFC/2017-18/C/1 | 21,925 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,384 | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,309 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 53,215 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 14,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:20 AM. |