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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,963 | 03/03/2018 | FFC/2017-18/P/31 | Expenditures | 25,000 | 19/03/2018 | 4THSFC/2017-18/C/1 | 18,873 | ||||
26/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 436,500 | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:17 AM. |