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 | 29/03/2018 | FFC/2017-18/P/1 | Expenditures | 6,040 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,658 | 29/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 6,750 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,658 | 29/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:21 PM. |