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.) |
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 60,033 | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 6,068 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 630 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,011 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:15 PM. |