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/3 | Direct Receipts | 38,000 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,200 | 13/03/2018 | 4THSFC/2017-18/C/4 | 17,200 | ||||
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 37,650 | 15/03/2018 | 4THSFC/2017-18/C/5 | 37,650 | ||||
23/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 143,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:23 PM. |