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 | 37,364 | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 72,104 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,364 | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,364 | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 43,074 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,364 | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 30,597 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:18 AM. |