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.) |
15/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,323 | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 63,000 | |||||||
15/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,480 | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 43,186 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:39 PM. |