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 | 644.31 | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 69,240 | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 2,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,613 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,862 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:50 AM. |