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.) |
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 90,511 | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,600 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,758 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 53,952 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 21,014 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:12 AM. |