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/11 | Direct Receipts | 208,099 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 74,253 | 08/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,600 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:05 AM. |