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.) |
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,189 | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 55,618 | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 22,750 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:37 AM. |