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/1 | Direct Receipts | 14,000 | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 70,000 | |||||||
13/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 157,000 | Expenditures | ||||||||||
25/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,487 | Expenditures | ||||||||||
31/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:43 PM. |