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.) |
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 114,152 | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,374 | |||||||
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,592 | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 96,824 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:06 AM. |