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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,010 | 24/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,822 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,060 | 24/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,500 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/36 | Expenditures | 39,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:18 PM. |