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.) |
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 204,364 | 14/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 104,364 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,132 | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 57,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 14,137 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:53 PM. |