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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,764 | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 51,700 | 04/03/2018 | FFC/2017-18/C/6 | 3,000 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:05 AM. |