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 | 95,244 | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 36,260 | 12/03/2018 | FFC/2017-18/C/2 | 69,360 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 13,000 | 29/03/2018 | FFC/2017-18/C/1 | 56,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:45 AM. |