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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 117,151 | 19/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 140 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 77,025 | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 35,512 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 117,151 | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 37,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:48 PM. |