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 | 73,566 | 14/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 75,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 36,020 | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,150 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 140 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 68,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:29 AM. |