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.) |
08/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,515 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | 31/03/2018 | 4THSFC/2017-18/C/4 | 42,000 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,200 | 31/03/2018 | FFC/2017-18/C/9 | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:06 AM. |