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/10 | Direct Receipts | 34,508 | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,631 | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 9,720 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,056 | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 30,690 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:30 AM. |