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.) |
06/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 95,400 | 13/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 22,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:28 PM. |