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/9 | Direct Receipts | 19,010 | 01/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 9,292 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 19,010 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 11,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:26 AM. |