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.) |
16/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,800 | 12/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 92,925 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:08 PM. |