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.) |
08/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,000 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,220 | |||||||
25/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 669 | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,288 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:57 AM. |