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.) |
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,476 | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,350 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,949 | 21/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,470 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:06:45 PM. |