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/11 | Direct Receipts | 31,356 | 08/03/2018 | FFC/2017-18/P/14 | Expenditures | 300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 15,314 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 200,000 | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:39 PM. |