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/7 | Direct Receipts | 29,309 | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,916 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,309 | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 198,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 17,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:38 PM. |