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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,411 | 10/03/2018 | FFC/2017-18/P/3 | Expenditures | 15,800 | 05/03/2018 | 4THSFC/2017-18/C/13 | 22,000 | ||||
05/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,766 | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 300 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:54 AM. |