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/7 | Direct Receipts | 1,920 | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 90,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 81,732 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 63,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,347 | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:19 AM. |