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.) |
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 16,000 | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 128,549 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 112,620 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 43,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:53 PM. |