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/3 | Direct Receipts | 12,000 | 29/03/2018 | SFC/2017-18/P/3 | Expenditures | 31,675 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 30/03/2018 | SFC/2017-18/P/4 | Expenditures | 2,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:38 AM. |