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.) |
10/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,548 | 07/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 57,200 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,548 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 197,100 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,937 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 12,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:35 PM. |