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/8 | Direct Receipts | 25,999 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,320 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,342 | 10/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,770 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 145,880 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 67,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:23 AM. |