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 | 84,390 | 07/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 137,013 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,424 | 07/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 48,916 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 51,298 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 143,559 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/23 | Expenditures | 314,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:54 PM. |