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 | 49,297 | 03/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,200 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,399 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 60,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:04 AM. |