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.) |
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 88,090 | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,376 | 07/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,216 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:12 AM. |