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 | 8,769 | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 37,492 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,692 | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 13,957 | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 62 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:31 PM. |