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.) |
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,900 | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,600 | 10/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,370 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:03 AM. |