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.) |
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 116,211 | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | 16/03/2018 | 4THSFC/2017-18/C/1 | 189,500 | ||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,737 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 195,000 | 20/03/2018 | 4THSFC/2017-18/C/2 | 5,500 | ||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,760 | 22/03/2018 | 4THSFC/2017-18/C/3 | 25,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:46 AM. |