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 | 288,972 | 08/03/2018 | FFC/2017-18/P/42 | Expenditures | 15,750 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/40 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/43 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/44 | Expenditures | 197,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:16 AM. |