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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,272 | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | 05/03/2018 | 4THSFC/2017-18/C/5 | 6,548 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/3 | Expenditures | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:45 AM. |