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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,496 | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 27,100 | 05/03/2018 | 4THSFC/2017-18/C/6 | 11,000 | ||||
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,625 | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,993 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 7 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:45 PM. |