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/5 | Direct Receipts | 28,497 | 03/03/2018 | FFC/2017-18/P/4 | Expenditures | 280 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,142 | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 114,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:27 AM. |