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/10 | Direct Receipts | 30,453 | 13/03/2018 | FFC/2017-18/P/27 | Expenditures | 57,330 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/28 | Expenditures | 64,980 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:46 AM. |