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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 10,782 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 52,621 | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 36,872 | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:56 PM. |