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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,279 | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 12,300 | 20/03/2018 | FFC/2017-18/C/6 | 6,400 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 93,280 | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,350 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:16 AM. |