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 | 41,004 | 15/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 12,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 20,059 | 15/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 6,385 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 15,654 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 12,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:05 AM. |