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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 137,541 | 18/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15 | 18/03/2018 | 4THSFC/2017-18/C/5 | 15 | ||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,519 | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 106,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:14 PM. |