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 | 11,000 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
31/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 24,299 | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 27,015 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/9 | Expenditures | 48,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:01:15 AM. |