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.) |
09/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 85,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:23 PM. |