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/10 | Direct Receipts | 15,669 | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,431 | |||||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,669 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 63,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,669 | Expenditures | ||||||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 15,669 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 9,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:45 AM. |