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.) |
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 112,881 | 03/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 74,836 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,940.68 | 21/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 55,566 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:42 AM. |