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/12 | Direct Receipts | 45,279 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 37,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 4,440 | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/1 | Expenditures | 203,620 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 23,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:28 AM. |