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.) |
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,453 | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,000 | |||||||
25/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 2,593 | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 15,448 | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 93,789 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:55 PM. |