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.) |
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,001 | 01/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 51 | |||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/14 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:32 AM. |