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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,075 | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 22,075 | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 20,125 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 22,075 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:31 AM. |