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.) |
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 6,536 | 10/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,190 | 30/03/2018 | 4THSFC/2017-18/C/7 | 7,000 | ||||
30/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 73,144 | 10/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | 30/03/2018 | FFC/2017-18/C/17 | 7,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 21,727 | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:51 AM. |