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 | 111,047 | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 64,740 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 311,232 | 25/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 896 | |||||||
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,780 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 388,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:13 AM. |