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/7 | Direct Receipts | 78,408 | 07/03/2018 | FFC/2017-18/P/56 | Expenditures | 115,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/57 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/58 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:27 PM. |