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.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 73,139 | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 149,007 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 120,492 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:08 PM. |