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.) |
01/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 272,900 | 01/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 20,551 | Expenditures | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,551 | Expenditures | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,551 | Expenditures | ||||||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:15 PM. |