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.) |
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 166,774 | 12/03/2018 | FFC/2017-18/P/47 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/51 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:23 AM. |