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 | 1,168 | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,500 | 04/03/2018 | FFC/2017-18/C/20 | 4,500 | ||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:13 AM. |