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/11 | Direct Receipts | 26,205 | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 1,200 | 14/03/2018 | FFC/2017-18/C/13 | 1,200 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 16,902 | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,240 | 17/03/2018 | FFC/2017-18/C/14 | 10,240 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 19,901 | 31/03/2018 | FFC/2017-18/C/15 | 19,901 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:13 AM. |