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.) |
19/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,503 | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,700 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 34 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 119,116 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 148,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:25 PM. |