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.) |
16/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 70,246 | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 42,605 | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 44,620 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 30,791 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:15 PM. |