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.) |
20/03/2018 | 4THSFC/2017-18/R/23 | Direct Receipts | 22,703 | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 45,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/24 | Direct Receipts | 22,703 | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 14,605 | |||||||
20/03/2018 | 4THSFC/2017-18/R/25 | Direct Receipts | 22,703 | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/22 | Direct Receipts | 22,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:42 PM. |