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.) |
24/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 74,446 | 02/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 74,446 | 02/03/2018 | FFC/2017-18/P/39 | Expenditures | 73,910 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 28,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:57 AM. |