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.) |
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,700 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 63,779 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,600 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 90,625 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 43,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:37 PM. |