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.) |
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,015 | 12/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 295 | 27/03/2018 | FFC/2017-18/C/10 | 7,000 | ||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 370,150 | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,276 | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 10,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:19 PM. |