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/12 | Direct Receipts | 25,326 | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 9,975 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 12,510 | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,965 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:39 AM. |