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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,896 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,535 | 06/03/2018 | 4THSFC/2017-18/C/3 | 18,535 | ||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,896 | 19/03/2018 | FFC/2017-18/P/1 | Expenditures | 4,950 | 20/03/2018 | FFC/2017-18/C/2 | 11,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,716 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 11,500 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 12,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:28 AM. |