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 | 51,587 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,464 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 80,600 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 87,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:34 PM. |