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/10 | Direct Receipts | 1,105 | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,684 | 10/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 41,084 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,664 | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:04 AM. |