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.) |
08/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,000 | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 55,080 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 21,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:19 AM. |