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/8 | Direct Receipts | 29,707 | 17/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 57,964 | 05/03/2018 | 4THSFC/2017-18/C/2 | 16,229 | ||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,290 | 05/03/2018 | FFC/2017-18/C/5 | 18,771 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:18 AM. |