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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 40,787 | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,292 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,787 | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 35,124 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,548 | 16/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,450 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:09 PM. |