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.) |
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,530 | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 12,489 | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,900 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 29,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:31:00 PM. |