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/10 | Direct Receipts | 85,593 | 07/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,500 | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:06 AM. |