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.) |
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,833 | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 190,806 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 54,359 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 100,757 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 60,726 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:03 AM. |