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.) |
05/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,196 | 18/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 46,490 | |||||||
18/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,262 | 18/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 81,490 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/13 | Expenditures | 46,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:45 AM. |