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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,936 | 05/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 14,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,000 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 61,397 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:10 AM. |