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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,262 | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,170 | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,900 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 25,595 | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:07 AM. |