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.) |
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 77,737 | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 117,993 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 585 | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 104,783 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 47,430 | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 74,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:18 AM. |