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/5 | Direct Receipts | 40,021 | 03/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,595 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 120,695 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:39 AM. |