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.) |
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,265 | 03/03/2018 | FFC/2017-18/P/19 | Expenditures | 27,877 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 96 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:32 PM. |