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 | 39,407 | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 75,054 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/2 | Expenditures | 96,474 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 76,984 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 72,559 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:15 AM. |