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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,913 | 24/03/2018 | FFC/2017-18/P/23 | Expenditures | 133,351 | 05/03/2018 | FFC/2017-18/C/10 | 34,504 | ||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 164,783 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/26 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:48 AM. |