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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 119,440 | 22/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 1,228 | 22/03/2018 | 4THSFC/2017-18/C/11 | 1,190 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 87,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:25 PM. |