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/9 | Direct Receipts | 12,472 | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 73,790 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 241,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,069 | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 203.24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:51:43 PM. |