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/8 | Direct Receipts | 60,409 | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 14,875 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,149 | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,875 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 324.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:30 AM. |