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.) |
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 52,997 | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 37,136 | 05/03/2018 | FFC/2017-18/P/49 | Expenditures | 4,400 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/50 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:47 PM. |