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 | 42,758 | 06/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 38,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 128,274 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,500 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 113,632 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/15 | Expenditures | 49,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:59 PM. |