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/5 | Direct Receipts | 199,780 | 09/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/62 | Expenditures | 37,714 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/63 | Expenditures | 37,714 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/64 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:09 PM. |