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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 54,526 | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 82,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 152,836 | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,500 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 190,686 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:22 PM. |