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 | 40,553 | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 80 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 45,513 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,750 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 22,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:18 PM. |