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.) |
06/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 175,480 | 06/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 66,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 375,000 | 06/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 24,300 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/60 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:00 AM. |