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 | 10,000 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,320 | |||||||
19/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 190 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 673 | |||||||
25/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 4,714 | 20/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 8,250 | |||||||
Direct Receipts | 22/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:30 AM. |