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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,920 | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
17/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,920 | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,996 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:14 AM. |