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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 162,764 | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,000 | |||||||
28/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 198,560 | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 135,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:52 PM. |