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/3 | Direct Receipts | 101,521 | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 96,837 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 32,376 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:44 AM. |