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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 154,432 | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 20,600 | 28/03/2018 | 4THSFC/2017-18/C/1 | 3,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 45,872 | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 28/03/2018 | 4THSFC/2017-18/C/11 | 3,500 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:39 AM. |