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.) |
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,364 | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 80,500 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 77,860 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/1 | Expenditures | 22,816 | ||||||||||
Direct Receipts | 26/03/2018 | TSC/2017-18/P/1 | Expenditures | 35,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:26 AM. |