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/9 | Direct Receipts | 4,172 | 09/03/2018 | FFC/2017-18/P/41 | Expenditures | 31,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,029 | 09/03/2018 | FFC/2017-18/P/42 | Expenditures | 3,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 41,655 | 17/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:58 AM. |