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.) |
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 19,903 | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 2,200 | 21/03/2018 | FFC/2017-18/C/8 | 2,200 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 300 | 27/03/2018 | FFC/2017-18/C/10 | 300 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 3,000 | 28/03/2018 | FFC/2017-18/C/9 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:14 AM. |