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.) |
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,244 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 7,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:25 AM. |