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 | 31,418 | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 94,254 | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 135,835 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 40,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:26 AM. |