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/10 | Direct Receipts | 44,423 | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 13,975 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,488 | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,314 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,934 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 35,600 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 22,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:11:15 AM. |