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/6 | Direct Receipts | 48,980 | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 72,000 | 02/03/2018 | 4THSFC/2017-18/C/6 | 7,000 | ||||
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,439 | 25/03/2018 | FFC/2017-18/P/27 | Expenditures | 14,000 | 03/03/2018 | FFC/2017-18/C/17 | 14,000 | ||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/30 | Expenditures | 300 | 25/03/2018 | FFC/2017-18/C/19 | 9,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/34 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:09 PM. |