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.) |
30/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 140,462 | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,641 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 192,775 | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 36,116 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/1 | Expenditures | 35,877 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/2 | Expenditures | 37,011 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/3 | Expenditures | 39,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:39 AM. |