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 | 13,000 | 01/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 16,389 | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 64,010 | |||||||
Direct Receipts | 26/03/2018 | SFC/2017-18/P/2 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 109,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:33 AM. |