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.) |
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,890 | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 74,833 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 185,814 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:58 AM. |