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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,137 | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 15,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,303 | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,636 | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:54 AM. |