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.) |
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,101 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,752 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 421 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:21 PM. |