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/7 | Direct Receipts | 55,678 | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 13,710 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 9,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:33 PM. |