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.) |
22/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,736 | 23/03/2018 | FFC/2017-18/P/43 | Expenditures | 68,840 | 23/03/2018 | FFC/2017-18/C/11 | 3,000 | ||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 5,247 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 28,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:29 PM. |