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/5 | Direct Receipts | 172,397 | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 40,400 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,512 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,537 | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:04 PM. |