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/9 | Direct Receipts | 66,512 | 02/03/2018 | FFC/2017-18/P/11 | Expenditures | 148,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 124 | 03/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 30,600 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 26,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:39 PM. |