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.) |
29/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,452 | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 11,300 | 31/03/2018 | FFC/2017-18/C/19 | 3,500 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 21,012 | 31/03/2018 | FFC/2017-18/C/20 | 3,500 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:54 AM. |