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/2 | Direct Receipts | 27,837 | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 13,906 | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:51 AM. |