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/2 | Direct Receipts | 32,366 | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 90,716 | 08/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,480 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,290 | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,318 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:57 AM. |