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.) |
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,949 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 2,486 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,909 | 11/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,972 | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 83,559 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 18,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:34 PM. |