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/6 | Direct Receipts | 49,466 | 03/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,944 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 148,398 | 09/03/2018 | FFC/2017-18/P/36 | Expenditures | 34,250 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 194,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:01 PM. |