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/9 | Direct Receipts | 35,426 | 06/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 98,578 | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 53,436 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 21,889 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 99,097 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 34,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:39 AM. |