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.) |
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,290 | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 187,225 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 117,470 | 25/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 858 | 25/03/2018 | FFC/2017-18/P/13 | Expenditures | 32,904 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 32,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:26 AM. |