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.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,429 | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 45,230 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,488 | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 45,230 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,054 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 74,664 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:54 PM. |