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.) |
18/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 175,269 | 18/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 346,359 | 18/03/2018 | 4THSFC/2017-18/C/1 | 148,800 | ||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 205,953 | 18/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 148,800 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 68,474 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:07 AM. |