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/10 | Direct Receipts | 36,180 | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,440 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 17,902 | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 2,970 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:49 AM. |