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.) |
04/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 6,851 | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 54,000 | 22/03/2018 | FFC/2017-18/C/5 | 61,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 37,929 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 23,779 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:57 PM. |