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/4 | Direct Receipts | 9,000 | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 36,282 | |||||||
25/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 830 | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:40 AM. |