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 | 44,034 | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 38,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 132,102 | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 6,125 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/4 | Expenditures | 109.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:43 AM. |