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 | 23,665 | 16/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 70,995 | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,792 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 51,675 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 8,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:37 PM. |