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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 12/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 16,217 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 15,570 | 12/03/2018 | SFC/2017-18/P/2 | Expenditures | 45,492 | |||||||
Direct Receipts | 12/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 17,008 | ||||||||||
Direct Receipts | 12/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 8,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:41 AM. |