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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 15,398 | 01/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,670 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,844 | 01/03/2018 | FFC/2017-18/P/7 | Expenditures | 91,542 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,150 | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:42 PM. |