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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,397 | 15/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 117,841 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/22 | Expenditures | 108,504 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/24 | Expenditures | 193,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:46 PM. |