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.) |
09/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,000 | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 87,487 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,583 | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 32,816 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:11 PM. |