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/10 | Direct Receipts | 43,920 | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 19,100 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:22 PM. |