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.) |
05/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 500 | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,400 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,809 | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 18,250 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:36 PM. |