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.) |
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,979 | 05/03/2018 | FFC/2017-18/P/1 | Expenditures | 7,200 | |||||||
24/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,879 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 64,800 | |||||||
24/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:28 PM. |