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/4 | Direct Receipts | 59,168 | 19/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 177,504 | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 42,600 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:46 AM. |