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.) |
16/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 23,520 | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 14,278 | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 18,110 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:55 PM. |