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.) |
13/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 18,500 | 13/03/2018 | FFC/2017-18/C/6 | 18,500 | ||||
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,838 | 19/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 21,930 | 19/03/2018 | THIRDSFC/2017-18/C/2 | 21,930 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:52 PM. |