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.) |
01/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,960 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 165,000 | |||||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,631 | 29/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:27 AM. |