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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,437 | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 18,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 106,311 | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 20,545 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/26 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 21,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:52 PM. |