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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,867 | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,000 | 22/03/2018 | FFC/2017-18/C/1 | 11,975 | ||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,867 | Expenditures | 22/03/2018 | FFC/2017-18/C/2 | 10,575 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 62,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:36 PM. |