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/7 | Direct Receipts | 24,703 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 76,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 17,397 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 56,050 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 74,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 74,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:14 AM. |