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/11 | Direct Receipts | 4,063 | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,030 | |||||||
14/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 56,350 | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 40,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 15,448 | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:07 PM. |