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.) |
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 24,360 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 60,000 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,525.11 | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:45 AM. |