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.) |
07/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,486 | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,420 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 109,624 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 37,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:26 AM. |