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.) |
26/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 18,101 | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 96,400 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 90,283 | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 39,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:23 AM. |