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.) |
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 7,489 | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 60,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 66,891 | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 40,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,899 | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:07 AM. |