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.) |
22/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 62,630 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 79,075 | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 62,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:12 AM. |