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.) |
09/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,688 | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 93,705 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,844 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 47,000 | |||||||
28/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 52,596 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 101,339 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 34,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:04 AM. |