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/6 | Direct Receipts | 115,880 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 140,000 | |||||||
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 9,265 | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:42 AM. |