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/6 | Direct Receipts | 45,200 | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 24,465 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,197 | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 42,024 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 441.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:28 PM. |