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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 57,383 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | 23/03/2018 | FFC/2017-18/C/4 | 10,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 160,832 | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 28,596 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 200,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:08 PM. |