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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 115,838 | 05/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 59,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,632 | 05/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,340 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 405,033 | 05/03/2018 | FFC/2017-18/P/39 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:29 AM. |