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/6 | Direct Receipts | 75,646 | 07/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 26,688 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,949 | 07/03/2018 | FFC/2017-18/P/28 | Expenditures | 26,131 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:42 AM. |