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.) |
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 79,297 | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 29,809 | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 71,610 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 59,510 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 115,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:06 PM. |