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.) |
12/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,000 | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 34,935 | |||||||
25/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 32,859 | 10/03/2018 | FFC/2017-18/P/7 | Expenditures | 51,406 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 68,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:57 PM. |