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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,572 | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 16,361 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:24 PM. |