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.) |
13/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,000 | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,800 | |||||||
13/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 197,000 | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 26,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,154 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:36 PM. |