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/7 | Direct Receipts | 33,215 | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 300 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 93,096 | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,150 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 116,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:01 AM. |