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.) |
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 89,610 | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,480 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 9,058 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,870 | 16/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 30 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 18,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:46 PM. |