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.) |
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,790 | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 8,750 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,401 | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 23,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:56 PM. |