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.) |
10/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,784 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 280.25 | 01/03/2018 | 4THSFC/2017-18/C/2 | 5.9 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 20,784 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 46,320 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,396 | Expenditures | ||||||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 12,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:28 PM. |