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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 52,000 | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 36,144 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 36,715 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/39 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/40 | Expenditures | 45,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:40 AM. |