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 | FFC/2017-18/R/5 | Direct Receipts | 6,271 | 08/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 55,600 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 284,059 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:52 AM. |