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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,801 | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:42 AM. |