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/9 | Direct Receipts | 50,062 | 07/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,969 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,935 | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 900 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:37 AM. |