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/8 | Direct Receipts | 45,802 | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 36,200 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,802 | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,620 | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:00 AM. |