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/14 | Direct Receipts | 39,113 | 03/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,150 | |||||||
28/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 5,000 | 03/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5.9 | |||||||
31/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 23,704 | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 17.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:10 AM. |