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.) |
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,968 | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 945 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:55 PM. |