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.) |
13/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 68,501 | 12/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,034 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:48 PM. |