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/8 | Direct Receipts | 19,569 | 01/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,050 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:52:22 PM. |