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 | 30/03/2018 | FFC/2017-18/P/3 | Expenditures | 5,600 | |||||||
30/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 7,655 | 30/03/2018 | SFC/2017-18/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/03/2018 | SFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:18 AM. |