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/10 | Direct Receipts | 32,508 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,508 | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,508 | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,075 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,508 | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 103,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:03 PM. |