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.) |
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 73,745 | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,307 | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,300 | |||||||
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,153 | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:29 AM. |