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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,602 | 13/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 17 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,253 | 13/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 102 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:21 PM. |