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.) |
24/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,766 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,766 | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 34,000 | |||||||
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,766 | Expenditures | ||||||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:35 PM. |