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/6 | Direct Receipts | 155,405 | 13/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,528 | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 165,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:11 AM. |