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/4 | Direct Receipts | 20,847 | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,847 | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,250 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,847 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:52 PM. |