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.) |
03/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,858 | 01/03/2018 | FFC/2017-18/P/7 | Expenditures | 318,000 | |||||||
17/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,858 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,982 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 18,552 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,531 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:13 AM. |