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/10 | Direct Receipts | 32,400 | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,400 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:28:11 AM. |