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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,309 | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | 09/03/2018 | 4THSFC/2017-18/C/6 | 4,745 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,250 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 143 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:33 PM. |