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 | 12,000 | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:02 AM. |