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.) |
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,833 | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 209,728 | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 15,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,103 | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 12,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:38 PM. |