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/6 | Direct Receipts | 42,225 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,400 | |||||||
24/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 42,225 | Expenditures | ||||||||||
24/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,225 | Expenditures | ||||||||||
24/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,225 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:53 PM. |