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 | 21,480 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 29,750 | |||||||
30/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 30,000 | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 82,440 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 13,103 | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 220,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:32 PM. |