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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,905 | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,313 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,064 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,123 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:10 AM. |