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.) |
09/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,918 | 02/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,959 | 18/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,500 | |||||||
27/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 750 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:50 AM. |