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 | 11,000 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 89,211 | ||||||||||
Direct Receipts | 07/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:56 AM. |