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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 664 | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 37,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,246 | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 62,679 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,246 | Expenditures | ||||||||||
20/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 54,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:07 AM. |