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.) |
29/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,910 | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 4,918 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,460 | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:51 PM. |