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/10 | Direct Receipts | 7,195 | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 75,566 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 86,584 | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 17,250 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 55,752 | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 83,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:29 AM. |