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/10 | Direct Receipts | 61,526 | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 61,526 | 30/03/2018 | FFC/2017-18/P/3 | Expenditures | 16,410 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 37,031 | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:05 AM. |