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.) |
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 119,196 | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 40,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:15 AM. |