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.) |
17/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 200,000 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,300 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 148,781 | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 171,440 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 170,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:58 AM. |