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/7 | Direct Receipts | 25,464 | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 34 | 05/03/2018 | FFC/2017-18/C/2 | 20,363 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:19 AM. |