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/3 | Direct Receipts | 36,762 | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
21/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 128,559 | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 46,615 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 103,040 | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 26,100 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 113,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:40 AM. |