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/7 | Direct Receipts | 1,312 | 10/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 74,138 | 20/03/2018 | FFC/2017-18/C/36 | 7,080 | ||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 124,496 | 20/03/2018 | FFC/2017-18/C/37 | 8,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 108,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:54 AM. |