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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,177 | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 54,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:04 AM. |