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.) |
12/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 84,047 | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,500 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 78,147 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 31,670 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 38,186 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 79,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:19 AM. |