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/3 | Direct Receipts | 139,579 | 24/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/15 | Expenditures | 73,960 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:13 PM. |