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/12 | Direct Receipts | 95,135 | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 200,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 8,000 | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:29 AM. |