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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,272 | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | 06/03/2018 | FFC/2017-18/C/12 | 10,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,272 | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:25 AM. |