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/2 | Direct Receipts | 24,000 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 140,000 | |||||||
25/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,198 | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 106,871 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:17 AM. |