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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 139,361 | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,300 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,723 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 38,900 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 42,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:36 PM. |