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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 53,308 | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 35,525 | 17/03/2018 | FFC/2017-18/C/6 | 35,525 | ||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 33,925 | 26/03/2018 | FFC/2017-18/C/7 | 33,925 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 208,390 | 26/03/2018 | FFC/2017-18/C/8 | 208,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:10 PM. |