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/6 | Direct Receipts | 25,443 | 02/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,125 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,443 | 16/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 29,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:43 PM. |