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.) |
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 134,196 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 39,698 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:26 AM. |