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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,115 | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 35,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,400 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,400 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,400 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:48 PM. |