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/6 | Direct Receipts | 1,774 | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 44,998 | |||||||
15/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,935 | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 53,750 | |||||||
20/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 114,295 | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 36,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:38 AM. |