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.) |
04/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 531 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 100,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,500 | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 5,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 75,652 | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:53 AM. |