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 | 24,660 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,660 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 54,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,660 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:26 PM. |