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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,700 | 13/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 2,451 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,097 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:24 AM. |