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/11 | Direct Receipts | 39,541 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 819 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 40,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,056 | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,600 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:01 PM. |