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.) |
29/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 194,265 | 29/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 248,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 163,588 | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 137,500 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 76,270 | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 137,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:59 AM. |