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.) |
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,694 | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 30,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 60,408 | 17/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 28,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 37,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:33:19 PM. |