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.) |
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,768 | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 64,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,749 | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:38 AM. |