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.) |
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,750 | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,500 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 29,300 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:58 PM. |