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.) |
12/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,000 | 15/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 14,190 | 28/03/2018 | 4THSFC/2017-18/C/2 | 21,525 | ||||
15/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,000 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,525 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 70,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:13 AM. |