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/5 | Direct Receipts | 49,814 | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 47,785 | |||||||
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,814 | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 23,240 | |||||||
12/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:32 PM. |