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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,749 | 06/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,189 | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:01 PM. |