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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 54,200 | 08/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 1,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 57,500 | 22/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 24 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 40,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:54 AM. |