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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,303 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 32,679 | |||||||
30/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,994 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 21,525 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 37,307 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,984 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:59 AM. |