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/9 | Direct Receipts | 22,300 | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 171 | 04/03/2018 | FFC/2017-18/C/6 | 3,300 | ||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/27 | Expenditures | 16,190 | 25/03/2018 | FFC/2017-18/C/7 | 2,919 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,310 | 26/03/2018 | 4THSFC/2017-18/C/2 | 2,919 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:44 AM. |