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.) |
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,958 | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 101,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,500 | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,200 | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,722 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:31 AM. |