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.) |
02/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,069 | 23/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,000 | 27/03/2018 | 4THSFC/2017-18/C/11 | 5,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,528 | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,027 | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:01 PM. |