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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,000 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 48,900 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 28,992 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:35 AM. |