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.) |
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 64,440 | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 35,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,262 | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 23,675 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,306 | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 40,320 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/37 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:18:24 AM. |