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.) |
15/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 73,331 | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 227,425 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 236,120 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 89,753 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 140,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:53 AM. |