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.) |
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,832 | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 99,015 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:45 PM. |