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.) |
03/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,390 | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 90,631 | 22/03/2018 | 4THSFC/2017-18/C/6 | 46,356 | ||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 41,648 | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 30,205 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 26,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:30 PM. |