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/4 | Direct Receipts | 75,188 | 09/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 225,564 | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 86,625 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/29 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/7 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:18 AM. |