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.) |
21/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 31,983 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 144,853 | 31/03/2018 | 4THSFC/2017-18/C/6 | 71,315 | ||||
31/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 20,830 | 31/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 53,600 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 45,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:09 AM. |