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/4 | Direct Receipts | 36,203 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 87,939 | |||||||
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 108,609 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 96,726 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:56 AM. |