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/2 | Direct Receipts | 19,000 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,600 | |||||||
13/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 216,000 | Expenditures | ||||||||||
25/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:09 PM. |