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 | FFC/2017-18/R/8 | Direct Receipts | 1,011 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | |||||||
08/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,083 | 07/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,557 | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 18 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:50 PM. |