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.) |
04/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,845 | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 9,800 | |||||||
26/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 29,544 | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 56 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 18,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:55 PM. |