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/7 | Direct Receipts | 30,817 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,400 | |||||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 727 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 29,550 | |||||||
30/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 18,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:27 AM. |