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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,000 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,939 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,948 | 29/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/21 | Expenditures | 26,644 | ||||||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:44:44 AM. |