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 | 29,156 | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,548 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 30,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 17,795 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,500 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:33 PM. |