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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 139,970 | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,800 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,127 | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 27,300 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:37 AM. |