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/2 | Direct Receipts | 48,382 | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 14,750 | |||||||
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,382 | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 45,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 27,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:57 PM. |