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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,842 | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 77,209 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 74,457 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,144 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:54 PM. |