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/4 | Direct Receipts | 66,737 | 03/03/2018 | FFC/2017-18/P/35 | Expenditures | 17,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,196 | 04/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:12 AM. |