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/9 | Direct Receipts | 2,818 | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 53,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,420 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,020 | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:09 AM. |