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.) |
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,780 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 12,500 | 13/03/2018 | 4THSFC/2017-18/C/2 | 54,000 | ||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:11 AM. |