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 | 45,393 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 32,786 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,393 | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 57,765 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,317 | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 169,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:06 AM. |