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.) |
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 91,228 | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 49,875 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:26 PM. |